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Contract Details
| Title |
Supply Contract For The Rental Of Equipment (photocopiers) For The Municipal Dependencies Of The Town Hall Of La Font De La Figuera. The Object Is The Rental Of Multifunction Printing Systems And Thei Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.08.2018 | |||
| Overview | Contract Award's Details : Supply Contract For The Rental Of Equipment (photocopiers) For The Municipal Dependencies Of The Town Hall Of La Font De La Figuera. The Object Is The Rental Of Multifunction Printing Systems And Thei Junta De Gobierno Del Ayuntamiento De La Font De La Figuera nJuan De Juanes 1 n(46630) nLa Font De La Figuera nEspaña Teléfono +34 962290004 nFax +34 962290172 nCorreo Electrónico Administracio3@Lafontdelafiguera.Net Sitio Web nHttp://Www.Laf Supply Contract For The Rental Of Equipment (photocopiers) For The Municipal Dependencies Of The Town Hall Of La Font De La Figuera. The Object Is The Rental Of Multifunction Printing Systems And Thei Contract Awarded for Supply contract for the rental of equipment (photocopiers) for the municipal dependencies of the town hall of la font de la figuera. The object is the rental of multifunction printing systems and their integral maintenance, Through the simplified summary open contracting procedure. Tender base budget Amount: 31,680.00 Euros Amount (excluding taxes): 31,680.00 Euros Amount of Award Total amount offered (without taxes): 22.872 EUR. Total amount offered (with taxes): 27.675,12 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 20/08/2018 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : 27,675.00 EUR Contractors : ASESORES IMPRESION DIGITAL Y SISTEMAS, S.L. See in details 21/08/2018 18/10/2018 11612639 21/08/2018 Junta De Gobierno Del Ayuntamiento De La Font De La Figuera nJuan De Juanes 1 n(46630) nLa Font De La Figuera nEspaña Teléfono +34 962290004 nFax +34 962290172 nCorreo Electrónico Administracio3@Lafontdelafiguera.Net Sitio Web nHttp://Www.Laf Address : Spain Spain Contract Awards Spain 656/2018 See in details 18/10/2018 27,675.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
27,675.00 EUR
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URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Contract For The Rental Of Equipment (photocopiers) For The Municipal Dependencies Of The Town Hall Of La Font De La Figuera. The Object Is The Rental Of Multifunction Printing Systems And Thei Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.08.2018 |
| Overview |
| Contract Award's Details : Supply Contract For The Rental Of Equipment (photocopiers) For The Municipal Dependencies Of The Town Hall Of La Font De La Figuera. The Object Is The Rental Of Multifunction Printing Systems And Thei Junta De Gobierno Del Ayuntamiento De La Font De La Figuera nJuan De Juanes 1 n(46630) nLa Font De La Figuera nEspaña Teléfono +34 962290004 nFax +34 962290172 nCorreo Electrónico Administracio3@Lafontdelafiguera.Net Sitio Web nHttp://Www.Laf Supply Contract For The Rental Of Equipment (photocopiers) For The Municipal Dependencies Of The Town Hall Of La Font De La Figuera. The Object Is The Rental Of Multifunction Printing Systems And Thei Contract Awarded for Supply contract for the rental of equipment (photocopiers) for the municipal dependencies of the town hall of la font de la figuera. The object is the rental of multifunction printing systems and their integral maintenance, Through the simplified summary open contracting procedure. Tender base budget Amount: 31,680.00 Euros Amount (excluding taxes): 31,680.00 Euros Amount of Award Total amount offered (without taxes): 22.872 EUR. Total amount offered (with taxes): 27.675,12 EUR. Offers received: 4 Motivation: date of agreement Date of Agreement: 20/08/2018 Execution time: 4 years Place of performance: National sub-entity Spain Contract value : 27,675.00 EUR Contractors : ASESORES IMPRESION DIGITAL Y SISTEMAS, S.L. See in details 21/08/2018 18/10/2018 11612639 21/08/2018 Junta De Gobierno Del Ayuntamiento De La Font De La Figuera nJuan De Juanes 1 n(46630) nLa Font De La Figuera nEspaña Teléfono +34 962290004 nFax +34 962290172 nCorreo Electrónico Administracio3@Lafontdelafiguera.Net Sitio Web nHttp://Www.Laf Address : Spain Spain Contract Awards Spain 656/2018 See in details 18/10/2018 27,675.00 EUR |
| NAICS |
| Machinery |
| CPVS |
| System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Photocopiers System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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27,675.00 EUR
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| URL |
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| Share |
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